Program Control Analyst Sr
About The Position
Contribute to the strategic direction of the business and support impactful mission outcomes as a Financial Analyst Senior at GDIT. Here, you’ll enable the success of the most critical government missions and the growth of a meaningful career in Finance. In this role, assignments will include: Creation of monthly and quarterly financial business review to provide insight into business. Prepare monthly cost forecast, risk assessment and variance analysis for senior management. Prepare financial cost reports for monthly close and forecasting process. Analyze both the monthly forecast and current quarter and future projections. Develop long-range financial models in collaboration with the management team. May have risk identification and recovery responsibilities. Ensure compliance with internal policies and procedures, as well as other government regulations. Maintain current knowledge of relevant laws, regulations, policies, and procedures. Ensure readiness and generate response for audits. Provide financial guidance to the business, helping drive profitable growth. Manage procurement and cost submissions, ensuring accuracy and review of proper back up information. Collaborate across organizations/functions including sales, operations, line of business and project management. Monitor and assess financial impact changes of Indirect rates, rate pools, and allocations. Provide guidance and leadership to less-experienced financial analysts.
Requirements
- Bachelor degree in Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience
- 5+ years related finance experience
- Advanced Microsoft Excel skills, specifically Excel formulas
- Demonstrated experience with Oracle and OBIEE or other comparable Accounting systems
- Government Contract experience
- Experience with various contract types (T&M, Firm Fixed Price)
- Knowledge of billing and revenue cycle
- Excellent written and verbal communication skills
- Proven planning and organizational skills
- Excellent analytical skills with strong attention to detail
- Ability to work independently, set priorities and handle multiple tasks with a high level of efficiency with the flexibility to quickly adjust to changing priorities
Nice To Haves
- Solid understanding of FAR and other government regulations
Responsibilities
- Creation of monthly and quarterly financial business review to provide insight into business
- Prepare monthly cost forecast, risk assessment and variance analysis for senior management
- Prepare financial cost reports for monthly close and forecasting process
- Analyze both the monthly forecast and current quarter and future projections
- Develop long-range financial models in collaboration with the management team
- Ensure compliance with internal policies and procedures, as well as other government regulations
- Maintain current knowledge of relevant laws, regulations, policies, and procedures
- Ensure readiness and generate response for audits
- Provide financial guidance to the business, helping drive profitable growth
- Manage procurement and cost submissions, ensuring accuracy and review of proper back up information
- Collaborate across organizations/functions including sales, operations, line of business and project management
- Monitor and assess financial impact changes of Indirect rates, rate pools, and allocations
- Provide guidance and leadership to less-experienced financial analysts
Benefits
- Comprehensive benefits and wellness packages
- 401K with company match
- Competitive pay
- Paid time off
- Variety of medical plan options
- Health Savings Accounts
- Dental plan options
- Vision plan
- 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match
- Full flex work weeks
- Variety of paid time off plans, including vacation, sick and personal time, holidays, paid parental, military, bereavement and jury duty leave
- Short and long-term disability benefits
- Life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance
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What This Job Offers
Job Type
Full-time
Career Level
Senior
